Civic Intelligence

Highland Park Community Nursery School

EIN 36-2187792 • 501(c)3 • Highland Park, IL

Profile

To provide a loving, high quality environment for total development of the preschool and kindergarten age child. The program emphasizes creative, social, emotional and intellectual growth.

640 Ridge RoadHighland Park, IL 60035

www.hpcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$99,497

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,980,394

Down $469,216 (-14%) from 2024

Liabilities

Down

$1,501,432

Down $563,581 (-27%) from 2024

Net Assets

Up

$1,478,962

Up $94,365 (+6.8%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$1,797,480

Down $84,607 (-4.5%) from 2024

Expenses

Up

$1,703,115

Up $107,461 (+6.7%) from 2024

Net Income

Down

$94,365

Down $192,068 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,639,506Liabilities 2020: $2,066,110Net Assets 2020: $573,3962020Assets 2021: $3,243,344Liabilities 2021: $2,357,005Net Assets 2021: $886,3392021Assets 2022: $3,289,678Liabilities 2022: $2,115,992Net Assets 2022: $1,173,6862022Assets 2023: $3,268,408Liabilities 2023: $2,170,244Net Assets 2023: $1,098,1642023Assets 2024: $3,449,610Liabilities 2024: $2,065,013Net Assets 2024: $1,384,5972024Assets 2025: $2,980,394Liabilities 2025: $1,501,432Net Assets 2025: $1,478,9622025

Highlighted filing

2025

Assets$2,980,394
Liabilities$1,501,432
Net Assets$1,478,962
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,224,215Expenses 2020: $1,332,233Net Income 2020: -$108,0182020Revenue 2021: $1,461,729Expenses 2021: $1,148,786Net Income 2021: $312,9432021Revenue 2022: $1,604,493Expenses 2022: $1,327,046Net Income 2022: $277,4472022Revenue 2023: $1,431,805Expenses 2023: $1,473,579Net Income 2023: -$41,7742023Revenue 2024: $1,882,087Expenses 2024: $1,595,654Net Income 2024: $286,4332024Revenue 2025: $1,797,480Expenses 2025: $1,703,115Net Income 2025: $94,3652025

Highlighted filing

2025

Revenue$1,797,480
Expenses$1,703,115
Net Income$94,365
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,394
Liabilities
$1,501,432
Net assets
$1,478,962
Revenue
$1,797,480
Expenses
$1,703,115
Net income
$94,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$1.50$1.48$1.80$1.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.45$2.07$1.38$1.88$1.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.17$1.10$1.43$1.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.12$1.17$1.60$1.33$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.36$0.89$1.46$1.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.07$0.57$1.22$1.33$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,806,796
Mission and Program Overview

Mission

To provide a loving, high quality environment for total development of the preschool and kindergarten age child. The program emphasizes creative, social, emotional and intellectual growth.

To provide a loving, high quality environment for total development of the preschool and kindergarten age child, the program emphasizes creative, social, emotional and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,113$1,703,686▼ $40,427
Investments in Publicly Traded Securities$1,200,000$770,527▼ $429,473
Savings and Temporary Cash Investments$365,843$319,401▼ $46,442
Pledges and Grants Receivable$36,583$83,650▲ $47,067
Prepaid Expenses and Deferred Charges$15,570$26,327▲ $10,757
Accounts Receivable$6,072$5,868▼ $204
Cash and Non-Interest-Bearing Accounts$7,355$5,092▼ $2,263
Total Assets$3,449,610$2,980,394▼ $469,216
Other Assets Total$74,074$65,843▼ $8,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,767$801,479▼ $582,288
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$78,071$120,695▲ $42,624
Other Liabilities$77,491$69,815▼ $7,676
Deferred Revenue$25,684$9,443▼ $16,241
Total Liabilities$2,065,013$1,501,432▼ $563,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,312$1,402,041▲ $59,729
Net Assets With Donor Restrictions$42,285$76,921▲ $34,636
Total Net Assets Fund Balance$1,384,597$1,478,962▲ $94,365
Total Liabilities and Net Assets / Fund Balance$3,449,610$2,980,394▼ $469,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,170$626,332$2,213,502
Equipment$34,907$87,554$122,461
Other Land Buildings$76,038-$76,038
Leasehold Improvements$5,571$3,629$9,200
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BysterExecutive DirectorFT$99,497$99,497
Paula JohnsonAssistant DirectorFT$68,684$68,684

Board Members and Trustees

NameTitle
Stephanie BassillPresident
Holly JamiesonVice President
David MeekDirector
Estaban CarbajalDirector
Greg RuggieDirector
Jason SmithDirector
MARY O'DAYDirector
Sofia AlvarezDirector
William BergerDirector
Marissa CominSecretary
Andrew BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,272
Program Service Revenue
$1,013,871
Investment Income
$58,411
Other Revenue
$7,926
All Other Contributions
$228,503
Change in Net Assets
$94,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,436
Total Revenue per Audited Statements
$1,807,916
Total Revenue per Form 990
$1,797,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,121
Other Expenses$601,994
Total Fundraising Expense$82,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,944$48,945$69,615$974,504
Depreciation Depletion$121,070$3,031-$124,101
Interest$87,677$1,842-$89,519
Fees for Services Accounting-$77,514-$77,514
Payroll Taxes$63,902$3,737$5,280$72,919
Other Employee Benefits$53,452$79$167$53,698
All Other Expenses$31,286$1,667$6,627$39,580
Insurance$22,501$2,933-$25,434
Fees for Services Other$16,977$6,181-$23,158
Other Expenses$17,600$441-$18,041
Occupancy$12,053$302-$12,355
Travel$3,173$2,549$881$6,603
Total Functional Expenses$1,463,583$156,962$82,570$1,703,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,551
Expenses per Audited Statements$1,703,115
Total Expenses per Form 990$1,703,115
Expenses Not Reported on Form 990$10,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,340
Fundraising Direct Expenses$9,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$27,056$16,056$9,316$6,740
Total Events$27,340$16,340$9,316$7,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$69,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and officers of the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Park Community Nursery School
EIN
36-2187792
Phone
8474323301
Address
640 RIDGE ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Stephanie Sferra Bassill
Title
President
Phone
8474323301
Signed
2026-03-24

Organization Details

Principal Officer
Stephanie Sferra Bassill
Formed
1951
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
25
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,316.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,316.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A LOVING, HIGH QUALITY ENVIRONMENT FOR TOTAL DEVELOPMENT OF THE PRESCHOOL AND KINDERGARTEN AGE CHILD, THE PROGRAM EMPHASIZES CREATIVE, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01703686
IRS990/LandBldgEquipCostOrOtherBssAmt02421201
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LOVING, HIGH QUALITY ENVIRONMENT FOR TOTAL DEVELOPMENT OF THE PRESCHOOL AND KINDERGARTEN AGE CHILD. THE PROGRAM EMPHASIZES CREATIVE, SOCIAL, EMOTIONAL AND INTELLECTUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01383767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0801479
IRS990/NetAssetsOrFundBalancesBOYAmt01384597
IRS990/NetAssetsOrFundBalancesEOYAmt01478962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402041
IRS990/NoncashContributionsAmt0139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302
IRS990/OccupancyGrp/ProgramServicesAmt012053
IRS990/OccupancyGrp/TotalAmt012355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074074
IRS990/OtherAssetsTotalGrp/EOYAmt065843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053698
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3441
IRS990/OtherExpensesGrp/ProgramServicesAmt0105189
IRS990/OtherExpensesGrp/ProgramServicesAmt141408
IRS990/OtherExpensesGrp/ProgramServicesAmt231351
IRS990/OtherExpensesGrp/ProgramServicesAmt317600
IRS990/OtherExpensesGrp/TotalAmt0111869
IRS990/OtherExpensesGrp/TotalAmt142450
IRS990/OtherExpensesGrp/TotalAmt231370
IRS990/OtherExpensesGrp/TotalAmt318041
IRS990/OtherLiabilitiesGrp/BOYAmt077491
IRS990/OtherLiabilitiesGrp/EOYAmt069815
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0902
IRS990/OtherRevenueTotalAmt0902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03737
IRS990/PayrollTaxesGrp/ProgramServicesAmt063902
IRS990/PayrollTaxesGrp/TotalAmt072919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026327
IRS990/PrincipalOfficerNm0STEPHANIE SFERRA BASSILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062460
IRS990/PYOtherExpensesAmt0593293
IRS990/PYOtherRevenueAmt02575
IRS990/PYProgramServiceRevenueAmt0995059
IRS990/PYRevenuesLessExpensesAmt0286433
IRS990/PYSalariesCompEmpBnftPaidAmt01002361
IRS990/PYTotalExpensesAmt01595654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03719628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04323028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt03719628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03719628
IRS990ScheduleA/TotalSupportAmt03868614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213502
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01120
IRS990ScheduleD/DonatedServicesUseFcltsAmt01120
IRS990ScheduleD/EquipmentGrp/BookValueAmt034907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122461
IRS990ScheduleD/ExpensesNotReportedAmt010436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01703115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/OtherExpensesIncludedAmt09316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt09316
IRS990ScheduleD/RevenueNotReportedAmt010436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01797480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,316.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,316.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703686
IRS990ScheduleD/TotalExpensesPerForm990Amt01703115
IRS990ScheduleD/TotalLiabilityAmt069815
IRS990ScheduleD/TotalRevenuePerForm990Amt01797480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807916

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